Page 257 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 201,357 $ 204,938 $ 221,639 $ 210,504 $ 218,283 $ - $ 218,283 $ 228,982

Supplies & Materials 12,869 13,744 18,675 16,950 18,175 - 18,175 18,175

Contractual Services 22,161 24,815 24,000 24,000 24,000 - 24,000 24,000

Repair & Maintenance 29,303 40,570 40,200 40,200 40,200 - 40,200 40,200

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 265,689 $ 284,068 $ 304,514 $ 291,654 $ 300,658 $ - $ 300,658 $ 311,357

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Building Superintendent 27 $5,160 to $6,915 $ 82,974 1.0 1.0 1.0

Field Service Woker 22 $4,042 to $5,418 65,014 1.0 1.0 1.0

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PERSONNEL TOTALS $ 147,988 2.0 2.0 2.0